Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 106,304 | 17/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,710 | |||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 48,776 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:40 AM. |